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Note 10 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income before income tax expense $ 44,905 $ 39,340 $ 44,247 $ 42,732 $ 45,339 $ 42,978 $ 42,871 $ 43,870 $ 171,224 $ 175,058 $ 90,390
Federal statutory rate                 21.00% 21.00% 21.00%
Computed “expected” Federal income tax expense                 $ 35,957 $ 36,762 $ 18,982
State tax, net of federal tax benefit                 13,314 9,127 1,913
162M adjustment                 777 0 0
Bank owned life insurance                 (1,175) (1,001) (1,052)
Tax-exempt interest and dividends                 (1,969) (1,405) (1,491)
Tax benefits from stock-based compensation                 (417) (261) 157
Other, net                 (474) 1,483 592
Income tax expense $ 12,348 $ 10,425 $ 11,889 $ 11,351 $ 12,301 $ 10,881 $ 10,652 $ 10,871 $ 46,013 $ 44,705 $ 19,101